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              -  Home 
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              -  Bureau of Fiscal Operations 
              -                   Accounting, Financial Operations, and Systems Division              

 

This division is supervised by Mario M. Moreno, Jr consists of the following sections:

Accounting: Responsible for the agency's financial accounting and cost accounting programs including design, review, and implementation of automated accounting and financial management systems; providing advisory services to operating officials, both within and outside the agency; and furnishing financial statements, reports, and other financial data on all aspects of the RRB's accounting operations.

Debt Recovery: Responsible for managing the agency's accounts receivable program in an effective, efficient manner. Ensures that all recovered funds are deposited and posted accurately and timely; delinquent receivables are referred to appropriate collection programs; waiver requests are adjudicated timely and uniformly; and, uncollectible debt is written-off.

Financial Management and Systems: Responsible for reviewing accounts payable documents for proper authorization and processing payment documents accurately and timely. Performs payroll related functions such as the RRB’s Transit Benefit Program and recording employee related payroll overpayments and collections. This section is also responsible for approving and ensuring payment for travel; and expensing relocation and change of station allowances.  Designs, establishes, and maintains a single agency-wide, integrated financial management system. Develops and maintains a plan for operating an integrated financial management system in accordance with applicable directives.

 

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								Last updated: 01/25/2024